XML 152 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax provision at statutory rate 35.00% 35.00% 35.00%
Earnings of subsidiaries taxed at other than U.S. statutory rate (16.40%) (22.10%) (1.80%)
Change in enacted rate 2.40% (1.30%) (2.60%)
Change in valuation allowance (203.00%) (3.90%) (2.30%)
U.S. taxation of international operations 15.00% 32.30% 6.20%
Change in estimated liabilities (2.60%) 9.50% 1.80%
Non-deductible items 1.50% 10.80% 4.80%
State and local income taxes (0.50%) (0.10%) 0.10%
Tax Cut and Jobs Act of 2017 201.30% 0.00% 0.00%
Effective income tax rate 32.70% 60.20% 41.20%